Adopted and Tentative Operating and Capital Budget for Fiscal Year 2025-26 (PDF) Adopted and Tentative Operating and Capital Budget for Fiscal Year 2024-25 (PDF) Operating and Capital Budget for Fiscal Year 2023 -24 (PDF) Operating and Capital Budget for Fiscal Year 2022-23 (PDF) Operating and Capital Budget for Fiscal Year 2021-22 (PDF) Operating and Capital Budget for Fiscal Year 2020-21 (PDF) Operating and Capital Budget for Fiscal Year 2019-20 (PDF) Operating and Capital Budget for Fiscal Year 2018-19 (PDF) Operating and Capital Budget for Fiscal Year 2017-18 (PDF) Operating and Capital Budget for Fiscal Year 2016-17 (PDF) Operating and Capital Budget for Fiscal Year 2015-16 (PDF) Operating and Capital Budget for Fiscal Year 2011-12 (PDF) Operating and Capital Budget for Fiscal Year 2010-11 (PDF) Operating and Capital Budget for Fiscal Year 2009-10 (PDF) Operating and Capital Budget for Fiscal Year 2008-09 (PDF) Operating and Capital Budget for Fiscal Year 2006-07 (PDF) Operating and Capital Budget for Fiscal Year 2005-06 (PDF) Operating and Capital Budget for Fiscal Year 2004-05 (PDF) Operating and Capital Budget for Fiscal Year 2003-04 (PDF) Operating and Capital Budget for Fiscal Year 2002-03 (PDF)